Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,955,999
Government Grants
98%
Program Services
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,816,064
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,292
$37,290
+203%
Government Grants
$4,126,736
$4,849,698
+18%
Fundraising Events
$14,540
$0
-100%
Program Services
$69,440
$38,380
-45%
Membership Dues
$0
$0
-
Investments
$104
$0
-100%
Other
$3,831
$30,631
+700%
Total Revenues
$4,226,943
$4,955,999
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,267,160
$2,784,373
+23%
Fees to Service Providers
$163,128
$195,560
+20%
Advertising & Promotion
$13,949
$20,941
+50%
Offices, Occupancy & IT
$422,269
$628,605
+49%
Interest
$0
$3
-
Depreciation
$18,726
$18,726
+0%
Other
$1,204,431
$1,167,856
-3%
Total Expenses
$4,089,663
$4,816,064
+18%
Net income
2023
2024
Change
Net income
+$137,280
+$139,935
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,500
$4,482,925
+18%
Admin
$290,163
$318,545
+10%
Fundraising
$0
$14,594
-
Total Expenses
$4,089,663
$4,816,064
+18%